Brookfield Infrastructure Partners L.P.
BIP-PE.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$21,039,000 | CA$17,931,000 | CA$14,427,000 | CA$11,537,000 |
| % Growth | 17.3% | 24.3% | 25% | – |
| Cost of Goods Sold | CA$15,676,000 | CA$13,470,000 | CA$10,510,000 | CA$8,247,000 |
| Gross Profit | CA$5,363,000 | CA$4,461,000 | CA$3,917,000 | CA$3,290,000 |
| % Margin | 25.5% | 24.9% | 27.2% | 28.5% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$405,000 | CA$413,000 | CA$433,000 | CA$406,000 |
| SG&A Expenses | CA$405,000 | CA$413,000 | CA$433,000 | CA$406,000 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$405,000 | CA$413,000 | CA$433,000 | CA$406,000 |
| Operating Income | CA$4,958,000 | CA$4,048,000 | CA$3,484,000 | CA$2,884,000 |
| % Margin | 23.6% | 22.6% | 24.1% | 25% |
| Other Income/Exp. Net | -CA$3,005,000 | -CA$2,019,000 | -CA$1,653,000 | -CA$1,388,000 |
| Pre-Tax Income | CA$1,953,000 | CA$2,029,000 | CA$1,935,000 | CA$3,333,000 |
| Tax Expense | CA$270,000 | CA$581,000 | CA$560,000 | CA$614,000 |
| Net Income | CA$351,000 | CA$367,000 | CA$341,000 | CA$766,000 |
| % Margin | 1.7% | 2% | 2.4% | 6.6% |
| EPS | 0.14 | 0.26 | 3.45 | 1.92 |
| % Growth | -46.2% | -92.5% | 79.7% | – |
| EPS Diluted | 0.14 | 0.26 | 3.45 | 1.92 |
| Weighted Avg Shares Out | 398,454 | 398,454 | 398,454 | 398,454 |
| Weighted Avg Shares Out Dil | 398,454 | 398,454 | 398,454 | 398,454 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$3,039,000 | CA$2,254,000 | CA$1,855,000 | CA$1,468,000 |
| Depreciation & Amortization | CA$3,644,000 | CA$2,739,000 | CA$2,158,000 | CA$2,036,000 |
| EBITDA | CA$8,636,000 | CA$7,022,000 | CA$5,692,000 | CA$6,606,000 |
| % Margin | 41% | 39.2% | 39.5% | 57.3% |